Property, Plant & Equipment
212 GBP2024-04-30
916 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Current
42,917 GBP2024-04-30
29,589 GBP2023-04-30
Cash at bank and in hand
987 GBP2024-04-30
11,840 GBP2023-04-30
Current Assets
46,904 GBP2024-04-30
44,429 GBP2023-04-30
Net Current Assets/Liabilities
15,585 GBP2024-04-30
14,521 GBP2023-04-30
Total Assets Less Current Liabilities
15,797 GBP2024-04-30
15,437 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,890 GBP2024-04-30
Net Assets/Liabilities
-1,133 GBP2024-04-30
-4,874 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
704 GBP2023-05-01 ~ 2024-04-30
1,433 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,210 GBP2024-04-30
2,210 GBP2023-04-30
Other
3,619 GBP2024-04-30
3,619 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,829 GBP2024-04-30
5,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,210 GBP2024-04-30
2,038 GBP2023-04-30
Other
3,407 GBP2024-04-30
2,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,617 GBP2024-04-30
4,913 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
172 GBP2023-05-01 ~ 2024-04-30
Other
532 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
212 GBP2024-04-30
744 GBP2023-04-30
Tools/Equipment for furniture and fittings
172 GBP2023-04-30
Other types of inventories not specified separately
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
42,917 GBP2024-04-30
29,473 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,917 GBP2024-04-30
29,589 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,577 GBP2024-04-30
3,577 GBP2023-04-30
Non-current, Amounts falling due after one year
16,890 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-04-30
8 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Number of Shares Issued (Fully Paid)
20 shares2024-04-30
20 shares2023-04-30
Nominal value of allotted share capital
20 GBP2023-05-01 ~ 2024-04-30
20 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
16,890 GBP2024-04-30
20,137 GBP2023-04-30
Current
3,577 GBP2024-04-30
3,577 GBP2023-04-30